26227445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227445
- Contract number
- 26227445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227445) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger for procurement of maintenance equipment and supplies. The order is dated March 30, 2026, with an internal tracking number of 9724655544. The bill-to address is the TDCJ ITD Maintenance Depot located at 1260 HWY 75 North, Huntsville, TX 77320, and the ship-to destination is the same facility.
The purchase order encompasses one line item: a Grainger item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code 45000. The quantity ordered is 1 unit at a unit price of $368.50, resulting in an extended price of $368.50 and a total order value of $368.50. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26227445
Order Date: 3/30/2026
Internal Tracking No.: 9724655544
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 368.50 $368.50
Total $368.50
File details come from the government source that posted it. Updated .